FRN:
2212279
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The Contract Award Date was changed from 03/22/2011 to 01/21/2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,176.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,176.60
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,336.67
$1,336.67
Ineligible Monthly Cost:
$672.17
$672.17
Annual Recurring Charges:
$7,974.00
$7,974.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,974.00
$7,974.00
Requested Amount:
$7,176.60
$7,176.60